Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,636 | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 56,943 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 26,603 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 128,935 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 2,314 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 2,778 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 3,545 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/13 | Direct Receipts | 7,239 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/14 | Direct Receipts | 6,244 | Expenditures | ||||||||||
23/09/2022 | XVFC/2022-23/R/15 | Direct Receipts | 6,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:27:25 AM. |